| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,043,519.77 | 99,680,381.64 | 110,029,602.78 | 145,712,217.60 | 167,218,662.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,043,519.77 | 99,680,381.64 | 110,029,602.78 | 145,712,217.60 | 167,218,662.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,857,258.83 | 114,620,220.78 | 123,790,930.54 | 144,431,027.39 | 175,419,333.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,726,960.23 | 72,098,662.89 | 64,396,056.53 | 84,047,925.83 | 118,202,146.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,268,375.18 | 12,210,407.61 | 13,771,569.89 | 13,079,692.68 | 15,054,156.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,999.91 | 955,086.99 | 2,435,951.40 | 1,482,785.78 | 2,008,434.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,971,253.31 | 6,689,502.60 | 20,982,204.35 | 23,181,043.46 | 16,435,003.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,447,914.00 | 21,062,307.44 | 21,930,680.56 | 22,415,813.91 | 23,475,066.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,756.20 | 1,604,253.25 | 274,467.81 | 223,765.73 | 244,525.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,450.57 | 1,531,976.89 | 781,340.99 | 1,115,153.48 | 933,169.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,396.89 | 83,474.93 | 671,312.88 | 866,433.86 | 908,624.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,841,048.09 | -17,335,811.22 | -1,641,581.12 | 640,231.94 | -4,073,979.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,697,363.22 | -30,372,271.14 | -1,233,835.50 | -759,180.92 | 896,464.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,700.00 | -18,793,588.13 | 8,683,400.00 | 14,285,200.00 | 11,878,617.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,880.31 | -4,374,322.32 | 20,628,559.86 | 426,293.40 | -198,132.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,199.99 | -3,172,278.60 | -1,111,170.56 | -1,321,289.78 | -1,291,200.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,469.00 | 8,921,658.26 | 3,344,264.23 | 2,213,749.20 | 2,104,766.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,316.05 | -75,237,540.87 | 15,800,730.58 | 18,287,848.75 | 2,246,059.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,767.08 | -1,703,450.87 | 1,735,451.83 | 1,088,640.86 | 172,012.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,797.00 | -383,198.71 | 1,171,770.93 | 301,955.10 | 568,366.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,713.87 | -76,557,793.03 | 16,364,411.48 | 19,074,534.51 | 1,849,705.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,104.31 | -32,020,369.07 | 894,081.49 | 2,108,132.27 | 1,170,811.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,609.56 | -44,537,423.96 | 15,470,329.99 | 16,966,402.24 | 678,893.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,609.56 | -44,537,423.96 | 15,470,329.99 | 16,966,402.24 | 678,893.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,164.58 | -35,672,884.83 | 22,123,837.19 | 14,801,117.27 | 5,070,630.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,100,774.14 | -8,864,539.13 | -6,653,507.20 | 2,165,284.97 | -4,391,736.58 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -902,509.57 | -15,221,247.90 | -784,697.52 | -49,930.22 | -10,099,750.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.05 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.05 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,609.56 | -44,537,423.96 | 15,470,329.99 | 16,966,402.24 | 678,893.47 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,164.58 | -35,672,884.83 | 22,123,837.19 | 14,801,117.27 | 5,070,630.05 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,100,774.14 | -8,864,539.13 | -6,653,507.20 | 2,165,284.97 | -4,391,736.58 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |